Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
12,998,000
12,945,000
12,784,000
12,980,000
13,059,000
Cost of Revenue
8,003,000
8,015,000
8,021,000
8,204,000
8,264,000
Gross Profit
4,995,000
4,930,000
4,763,000
4,776,000
4,795,000
Operating Expense
4,467,000
4,433,000
4,341,000
4,195,000
4,077,000
Operating Income
528,000
497,000
422,000
581,000
718,000
Net Non Operating Interest Income Expense
-95,000
-91,000
-100,000
-105,000
-112,000
Pretax Income
414,000
378,000
307,000
475,000
611,000
Tax Provision
142,000
133,000
122,000
130,000
140,000
Net Income Common Stockholders
272,000
245,000
185,000
345,000
471,000
Diluted NI Available to Com Stockholders
272,000
245,000
185,000
345,000
471,000
Basic EPS
0.18
0.14
0.10
0.18
0.24
Diluted EPS
0.18
0.14
0.10
0.18
0.23
Basic Average Shares
1,701,500
1,748,000
1,838,000
1,898,000
1,980,000
Diluted Average Shares
1,731,500
1,776,000
1,867,000
1,921,000
2,002,000
Total Operating Income as Reported
509,000
469,000
407,000
580,000
723,000
Total Expenses
12,470,000
12,448,000
12,362,000
12,399,000
12,341,000
Net Income from Continuing & Discontinued Operation
272,000
245,000
185,000
345,000
471,000
Normalized Income
272,000
245,000
185,000
345,000
471,000
Interest Income
30,000
33,000
32,000
28,000
17,000
Interest Expense
125,000
124,000
132,000
133,000
129,000
Net Interest Income
-95,000
-91,000
-100,000
-105,000
-112,000
EBIT
539,000
502,000
439,000
608,000
740,000
EBITDA
1,209,000
1,169,000
1,095,000
1,249,000
1,322,000
Reconciled Cost of Revenue
8,003,000
8,015,000
8,021,000
8,204,000
8,264,000
Reconciled Depreciation
670,000
667,000
656,000
641,000
582,000
Net Income from Continuing Operation Net Minority Interest
272,000
245,000
185,000
345,000
471,000
Normalized EBITDA
1,209,000
1,169,000
1,095,000
1,249,000
1,322,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 7/1/1988
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade